Type Of Transaction |
Expenditures
|
Activity Code |
17403481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,170 |
Particulars |
FOR RAJ MISTRI AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
YOGENDRA S#47O RAMESH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
TOTARAM S#47O BABURAM |
1,380 |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
KAMLESH W#47O TOTARAM |
230 |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
KALLU SINGH S#47O BEGRAM SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
JAYVINDRA SINGH S#47O YASPAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100014078
|
KISHANPAL S#47O RAMSWAROOP |
2,400 |